Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:13:44 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : NOORSARAI
Fto No. : BH0502004_040723FTO_358726
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NOORSARAI BH-02-004-001-02876200/3874
(NIRPUR PANCHAYAT) 		0502004000NRG24040720230316071 04/07/2023 HIRA KUMAR 0502004WL016211 HIRA KUMAR 00354 PUNB0081400 3420 3420 Processed 30/08/2023 4962380046 HIRA KUMAR ()
2 NOORSARAI BH-02-004-001-02876500/2870
(NIRPUR PANCHAYAT) 		0502004000NRG24040720230316098 04/07/2023 Sohray Pandit 0502004WL016211 Sohray Pandit 00354 PUNB0081400 3420 3420 Processed 30/08/2023 4962380049 Sohray Pandit ()
SubTotal 6840 6840
3 NOORSARAI BH-02-004-001-02876700/3951
(NIRPUR PANCHAYAT) 		0502004000NRG24040720230316100 04/07/2023 ANIL PASWAN 0502004WL016211 ANIL PASWAN 00415 SBIN0018820 3420 3420 Processed 30/08/2023 4962380048 MR ANIL PASWAN ()
SubTotal 3420 3420
4 NOORSARAI BH-02-004-001-02876200/956
(NIRPUR PANCHAYAT) 		0502004000NRG24040720230316078 04/07/2023 Amirki Devi 0502004WL016211 Amirki Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962380047 Amirki Devi ()
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOORSARAI BH0502004_040723FTO_358726 Punjab National Bank PUNB0081400 NOORSARAI 6840
2 NOORSARAI BH0502004_040723FTO_358726 State Bank of India SBIN0018820 NOORSARAI 3420
3 NOORSARAI BH0502004_040723FTO_358726 Dakshin Bihar Gramin Bank PUNB0MBGB06 JALALPUR 3420

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